2010-2014 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY … · 2010-2014 CAPITAL IMPROVEMENT PLAN ($...

2010-2014 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Gen. Gov't.

Project: Fifth Ward Multi-service Center Expansion

4014 Market

Council District CIP No.:

D-000071

(ADOPTED)Location: B Served: BHI

Geographic Ref.: 5458-1503

Key Map: 494F Neighborhood: 55

Description: Project provides for the design/construction to expand the Fifth Ward MSC on the existing site. Proposed work includes a multi-purpose room, renovation, code update and expansion of the facility.

Operational and Maintenance Costs: ($ Thousands)

2010 2011 2012 2013 2014PersonnelSupplies

Justification: The existing project lacks facilities for youth and senior's activities. This project is to expand these programs. This project is part of the Public Health Project H-0054.

Svcs. & Chgs.Capital OutlayProperty Mgmt. Total

FTEs

Project AllocationEstimated

2009

Fiscal Year Planned Appropriations Project

Total2010 2011 2012 2013 2014

Acquisition

Design

Construction 409 409

Equipment

Civic Art

Other

Total Allocations 409 409

Source of Funds

Pub. Health Cons. Const. Fund (Health) 409 409

Total Funds 409 409

Adopted CIP Form A104


Project: Environmental RemediationCouncil District CIP No.:

D-000073

(ADOPTED)Location: ALL Served: ALL

Geographic Ref.: VAR Key Map: VAR Neighborhood:

Description: This project will cover various environmental aspects such as asbestos/lead consulting, Phase I and Phase II environmental assessments, management of petroleum storage tanks and environmental emergencies.



Justification: Project is necessary to provide quick response to public health and safety concerns and meet TNRCC guidelines.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design

Construction

Equipment

Civic Art

Environmental Svcs. 327 900 500 500 550 550 3,327

Total Allocations 327 900 500 500 550 550 3,327

Source of Funds

General Imp. Cons. Const. Fund 327 900 500 500 550 550 3,327

Total Funds 327 900 500 500 550 550 3,327



Project: Municipal Courts - Phase IIFirst Floor Renovation1400 Lubbock


D-000105

(ADOPTED)Location: H Served: ALL

Geographic Ref.: Key Map: Neighborhood:

Description: Project provides for renovation of the first floor to accomodate the new ICMS system. This envolves reconfiguring of teller booths for payments of tickets and fines.



Justification: The project is necessary to provide more efficient, customer oriented services. Reconfiguration will accomodate new equipment placement.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design


Equipment

Civic Art

Master Plan


Source of Funds

General Imp. Cons. Const. Fund 150 150

Total Funds 150 150



Project: Project Support and Construction Management Services for Facilities.Council District CIP No.:

D-000107

(ADOPTED)Location: All Served: All

Geographic Ref.: NA Key Map: NA Neighborhood:

Description: This project provides for support and construction management services for facilities managed by Building Services Department. Services include monitoring design process, constructability review, cost estimating and project scheduling.



Justification: This project is necessary to ensure that design and construction of projects are performed in a timely and cost effective manner.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design

Construction

Equipment

Civic Art

Program Mgt. Svcs. 200 200 250 250 900

Total Allocations 200 200 250 250 900

Source of Funds

Future Bond Election 250 250

General Imp. Cons. Const. Fund 200 200 250 650

Total Funds 200 200 250 250 900



Project: Job Order ContractCity Wide


D-000108

(ADOPTED)Location: All Served: All

Geographic Ref.: VAR Key Map: VAR Neighborhood: VARDescription: This project will enable General Services Department to facilitate in-

house renovation projects or incomplete contracted projects.Operational and Maintenance Costs: ($ Thousands)


Justification: Continuation of the Parks Master Plan implementation in order to expand the park system, through development, as well as renovation of existing facilities.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design

Construction 650 150 150 150 150 350 1,600

Equipment

Civic Art

Other


Source of Funds


Total Funds 650 150 150 150 150 350 1,600



Project: Citywide Facilities for General Services Department.Council District CIP No.:

D-000113

(ADOPTED)Location: VAR Served: VAR

Geographic Ref.: N/A Key Map: 532M Neighborhood: N/ADescription: Renovation, repairs, rehabilitation, acquisition, design, construction

and related activities for facilities. Facilities included but not limited to City Hall and City Hall Annex.



Justification: Provides funding for construction, renovation or rehabilitation in facilities citywide.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design

Construction 525 900 1,000 2,425

Equipment

Civic Art

Other

Total Allocations 525 900 1,000 2,425

Source of Funds

General Imp. Cons. Const. Fund 525 900 1,000 2,425

Total Funds 525 900 1,000 2,425



Project: Task Order Architecural ContractCouncil District CIP No.:

D-000115



Description: Project provides for engineering design services where professional engineering services are required by State Law.



Justification: The Texas Engineering Practices Act requires work over a certain value to be sealed by a professional engineer.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design 300 175 175 175 175 175 1,175

Construction

Equipment

Civic Art

Other


Source of Funds


Total Funds 300 175 175 175 175 175 1,175



Project: Houston Museum of African American CultureCouncil District CIP No.:

D-000118

(ADOPTED)Location: D Served: ALL


Description: Land to be acquired fo the Houston Museum of African American Culture



Justification: This project will provide a broader understanding of diversity, improve cultural understanding and embrace instructional and enrichment support for all of Houston citizens.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition 2,000 2,000

Design

Construction

Equipment

Civic Art

Other

Total Allocations 2,000 2,000

Source of Funds

Proposed Other Sources 2,000 2,000

Total Funds 2,000 2,000



Project: Citywide IT Electrical UpgradesCouncil District CIP No.:

D-000119



Description: Required for critical facility upgrades to install IT equipment. Upgrades includes wiring, electrical upgrades, HAVAC and building generators/UPS.



Justification: Citywide project to assess every City facility requiring engineering, design, construction and equipment. The City is upgrading the network infrastructure citywide. The work is necessary for facilities to be ready to support this upgrade.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design

Construction 1,445 1,445

Equipment 205 205

Civic Art

Other


Source of Funds

General Imp. Cons. Const. Fund 1,650 1,650




Project: Miller Outdoor Theater100 Concert Drive


D-000125

(ADOPTED)Location: D Served: ALL

Geographic Ref.: Key Map: 533A Neighborhood:

Description: Renovations to the MOT Operational and Maintenance Costs: ($ Thousands)


Justification: Renovations are needed to bring the facility up to current accessibility codes and to solve present public safety concerns.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design

Construction 421 1,500 1,000 500 1,000 4,421

Equipment

Civic Art

Other

Total Allocations 421 1,500 1,000 500 1,000 4,421

Source of Funds

General Imp. Cons. Const. Fund 421 1,500 1,000 500 1,000 4,421

Total Funds 421 1,500 1,000 500 1,000 4,421



Project: Pierce Elevated Parking RehabilitationPierce Street Block 700 - 1600


D-000127

(ADOPTED)Location: I Served: I

Geographic Ref.: N/A Key Map: 493 Neighborhood: N/ADescription: Replace lighting, fencing, parking meters, and additional safety and

cleanup measures. Operational and Maintenance Costs: ($ Thousands)


Justification: Neglected underpass poses safety threat to citizens, businesses, and residents. Increase parking revenues to the City and traffic to the local businesses, chruches and hospitals.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design


Equipment

Civic Art 24 24

Other


Source of Funds

General Imp. Cons. Const. Fund 1,350 1,350




Project: East Downtown Economic Development ProposalCouncil District CIP No.:

D-000129

(ADOPTED)Location: I Served: ALL

Geographic Ref.: Key Map: 493R Neighborhood:

Description: Site Preparation, street and utility improvements within an area bounded by UPRR, Canal, Chartres, and Dallas.



Justification: Needed street and utility improvements in vicinity of new multipurpose sport and entertainment venue. Improvements will increase public safety and access to new venue.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design 2,000 2,000


Equipment

Civic Art

Other


Source of Funds

Proposed Other Sources 12,000 12,000




Project: Roofing / Waterproofing ConsultantCouncil District CIP No.:

D-000130



Description: Operational and Maintenance Costs: ($ Thousands)


Justification: Svcs. & Chgs.Capital OutlayProperty Mgmt. Total

FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design 200 200 200 200 200 200 1,200

Construction

Equipment

Civic Art

Other


Source of Funds


Total Funds 200 200 200 200 200 200 1,200



Project: Proposed Land AcquisitionCouncil District CIP No.:

D-000132

(ADOPTED)Location: C Served: All


Description: Purchase of land to facilitate future consolidation plans for one or more departments.



Justification: In order to accomodate increeasing facility needs, the City may consider consolidation through construction of new facilities, to create the best value. To develop new facilities, the City will need to locate and/or acquire a suitable site.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition 30 30

Design

Construction

Equipment

Civic Art

Other


Source of Funds

Equipment Acquisition - 1800 30 30

Total Funds 30 30



Project: Houston Amateur Sports ParkCouncil District CIP No.:

D-000134

(ADOPTED)Location: D Served: VAR


Description: Creation of an amateur sports park for soccer and other sports at Airport Blvd. and SH-288 in partnership with the Houston Parks Board, the Houston Community College and The Houston Dynamo. Access roads, fields and support facilities will be provided.



Justification: Houston does not have sufficient amateur sports facilities, particularly soccer, and the location is prime for growth. The facility will provide a place for Houston's amateur athletes to train.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design 1,500 1,500


Equipment

Civic Art

Other

Total Allocations 1,500 5,000 6,500

Source of Funds

General Imp. Cons. Const. Fund 1,500 4,500 6,000

Woodlands Agreement 500 500

Total Funds 1,500 5,000 6,500



Project: Walker RenovationCouncil District CIP No.:

D-000136

(ADOPTED)Location: I Served:


Description: Operational and Maintenance Costs: ($ Thousands)


Justification: Svcs. & Chgs.Capital OutlayProperty Mgmt. Total

FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds


Total Funds 500 500



Project: Data Center ConsolidationCouncil District CIP No.:

D-000138

(ADOPTED)Location: B Served: ALL


Description: A facility to support 700 servers -1active & 1 passive delivery points, N+1 redundant components,100-150 watts/sq.ft., 30-36” raised floor, 12-15kV Utility, 99.982% site availability. North West Houston was evaluated as the best area of Houston to build a new data center. It meets FEMA and NFPA requirements.


2010 2011 2012 2013 2014

Personnel

Supplies

Justification: Build a 10,000 Sq.Ft. Tier II or III Lights Out Data Center to provide a Metro-Cluster Disaster Recovery and Collocation site to reduce duplication in the North West Houston area.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design 275 734 1,009


Equipment

Civic Art

Other

Total Allocations 275 734 8,670 9,679

Source of Funds

Equipment Acquisition - 1800 275 275

Proposed Stimulus Fund 734 8,670 9,404

Total Funds 275 734 8,670 9,679



Project: West Grey Adaptive Recreation CenterCouncil District CIP No.:

D-000140

(ADOPTED)Location: D Served:


Description: Replacement of pool pack mechanical system(Parks)



Justification: Code Requirement: Fire Marshall closed down facility until replacement of unit


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds


Total Funds 170 170



Project: Equipment for General Government Program Council District CIP No.:

D-EQ (ADOPTED)Location: VAR Served: VARGeographic Ref.: Key Map: Neighborhood:

Description: Equipment replacement for General Government facilities, including the LRC, City Hall, City Hall Annex, and Dalton Warehouse



Justification: Replacement of equipment that has served its expected usefull life. Svcs. & Chgs.Capital OutlayProperty Mgmt. Total

FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds


Total Funds 430 430



Project: Contingencies for General Government Program Council District CIP No.:

D-NA (ADOPTED)Location: ALL Served: ALLGeographic Ref.: N/A Key Map: N/A Neighborhood: N/A

Description: This project provides for unforeseen needs of facility right-of-way, sites, and easement acquisitions, engineering/construction services, and legal services required in conjunction with various projects/activities.



Justification: Contingencies are necessary to fund unforeseen program costs. It includes asbestos abatement at city facilities and environmental remediation.


FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design

Construction

Equipment

Civic Art

Contingencies 80 80 80 80 100 420

Total Allocations 80 80 80 80 100 420

Source of Funds

General Imp. Cons. Const. Fund 80 80 80 80 100 420

Total Funds 80 80 80 80 100 420



Project: Salary RecoveryCouncil District CIP No.:

D-SAL



Description: Salary Recovery Operational and Maintenance Costs: ($ Thousands)


Justification: Salary Recovery for various Gen. Govt. Svcs. & Chgs.Capital OutlayProperty Mgmt. Total

FTEs


2009


Total2010 2011 2012 2013 2014

Acquisition

Design

Construction

Equipment

Civic Art

Contingencies 450 200 200 200 200 225 1,475


Source of Funds


Total Funds 450 200 200 200 200 225 1,475


2010-2014 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY … · 2010-2014 CAPITAL IMPROVEMENT PLAN ($...

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